XML 108 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Equity and Accumulated Deficit - USD ($)
Total
Series A Preferred Stock [Member]
Series M Preferred Stock [Member]
Series A1 Preferred Stock [Domain]
Common Stock [Member]
Common Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Series M Preferred Stock [Member]
Common Stock [Member]
Series A1 Preferred Stock [Domain]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series M Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series A1 Preferred Stock [Domain]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Series A Preferred Stock [Member]
Accumulated Deficit [Member]
Series M Preferred Stock [Member]
Accumulated Deficit [Member]
Series A1 Preferred Stock [Domain]
Total Stockholders' Equity [Member]
Total Stockholders' Equity [Member]
Series A Preferred Stock [Member]
Total Stockholders' Equity [Member]
Series M Preferred Stock [Member]
Total Stockholders' Equity [Member]
Series A1 Preferred Stock [Domain]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Series A Preferred Stock [Member]
Noncontrolling Interest [Member]
Series M Preferred Stock [Member]
Noncontrolling Interest [Member]
Series A1 Preferred Stock [Domain]
Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series M Preferred Stock [Member]
Preferred Stock [Member]
Series A1 Preferred Stock [Domain]
ClassBUnits [Member]
ClassBUnits [Member]
Common Stock [Member]
ClassBUnits [Member]
Additional Paid-in Capital [Member]
ClassBUnits [Member]
Accumulated Deficit [Member]
ClassBUnits [Member]
Total Stockholders' Equity [Member]
ClassBUnits [Member]
Noncontrolling Interest [Member]
ClassBUnits [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Proceeds from Issuance of Preferred Stock and Preference Stock   $ 339,316,000       $ 0       $ 339,313,000       $ 0       $ 339,316,000               $ 3,000                  
Balance at Dec. 31, 2016 $ 885,261,000       $ 265,000       $ 906,738,000       $ (23,232,000)       $ 883,780,000       $ 1,481,000         9,000                  
Stock Redeemed or Called During Period, Value (4,500,000)       7,000       (4,507,000)       0       (4,500,000)       0         0                  
exercise of warrants 84,452,000       62,000       84,390,000       0       84,452,000       0         0                  
Stock Issued During Period, Value, Conversion of Units 0       2,000       1,751,000       0       1,753,000       (1,753,000)         0                  
amortization of Class A Unit awards                                                         $ 3,003,000 $ 0 $ 0 $ 0 $ 0 $ 3,003,000 $ 0
Syndication and offering costs 37,507,000       0       37,507,000       0       37,507,000       0         0                  
Stock Issued During Period, Value, Share-based Compensation, Gross 467,000       0       467,000       0       467,000       0         0                  
Dividends, Common Stock, Cash (31,244,000)       0       (31,244,000)       0       (31,244,000)       0       $ 0                    
Balance at Dec. 31, 2017 1,280,766,000       386,000       1,271,040,000       4,449,000       1,275,887,000       4,879,000         12,000                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 28,667,000       0       0       27,681,000       27,681,000       986,000         0                  
Contribution from non-controlling interests 540,000       0       0       0       0       540,000         0                  
non-controlling interest equity adjustment 0       0       (1,465,000)       0       (1,465,000)       1,465,000         0                  
Payments to Noncontrolling Interests (843,000)                                       (843,000)                            
Dividends, Preferred Stock (475,000) (63,176,000)       0     (475,000) (63,176,000)     0 0     (475,000) (63,176,000)     0 $ 0       0 $ 0                
Stock Issued During Period, Value, New Issues 76,805,000       50,000       76,755,000       0       76,805,000       0         0                  
Proceeds from Issuance of Preferred Stock and Preference Stock 28,951,000 420,393,000       0 $ 0   28,951,000 420,389,000     0 0     28,951,000 420,393,000               4,000 0                
Stock Redeemed or Called During Period, Value (9,428,000)       17,000       (9,445,000)       0       (9,428,000)       0         0                  
exercise of warrants 16,054,000       12,000       16,042,000       0       16,054,000       0         0                  
Stock Issued During Period, Value, Conversion of Units 0       3,000       2,011,000       0       2,014,000       (2,014,000)         0                  
amortization of Class A Unit awards                                                         1,166,000 0 0 0 0 1,166,000 0
Syndication and offering costs (44,681,000)       0       (44,681,000)       0       (44,681,000)       0         0                  
Stock Issued During Period, Value, Share-based Compensation, Gross 537,000       0       537,000       0       537,000       0         0                  
Dividends, Common Stock, Cash (41,129,000)       0       (41,129,000)       0       (41,129,000)       0       0                    
Balance at Dec. 31, 2018 1,609,385,000       418,000       1,607,712,000       0       1,608,146,000       1,239,000         16,000                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 44,538,000       0       0       43,467,000       43,467,000       1,071,000         0                  
Contribution from non-controlling interests 0                                                                    
non-controlling interest equity adjustment 0       0       2,822,000       0       2,822,000       (2,822,000)         0                  
Payments to Noncontrolling Interests (1,041,000)       0       0       0       0       (1,041,000)         0                  
Dividends, Preferred Stock (1,899,000) (84,842,000)       0     (850,000) (37,975,000)     (1,049,000) (46,867,000)     (1,899,000) (84,842,000)     0 0       0 0                
Proceeds from Issuance of Preferred Stock and Preference Stock   482,149,000 $ 61,758,000 $ 4,731,000   0 0 $ 0   482,144,000 $ 61,757,000 $ 4,731,000     $ 0 $ 0   482,149,000 $ 61,758,000 $ 4,731,000     $ 0 $ 0   5,000 1,000 $ 0              
Stock Redeemed or Called During Period, Value (12,105,000)       36,000       (12,140,000)       0       (12,105,000)       0         (1,000)                  
exercise of warrants 11,495,000       9,000       11,486,000       0       11,495,000       0         0                  
Stock Issued During Period, Value, Conversion of Units 0       1,000       676,000       0       677,000       (677,000)         0                  
amortization of Class A Unit awards                                                         $ 591,000 $ 0 $ 0 $ 0 $ 0 $ 591,000 $ 0
Syndication and offering costs (60,165,000)       0       (60,165,000)       0       (60,165,000)       0         0                  
Stock Issued During Period, Value, Share-based Compensation, Gross 632,000       0       632,000       0       632,000       0         0                  
Dividends, Common Stock, Cash (46,755,000)       0       (46,755,000)       0       (46,755,000)       0       $ 0                    
Balance at Dec. 31, 2019 1,934,116,000       464,000       1,938,057,000       (7,244,000)       1,931,298,000       2,818,000         21,000                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (7,458,000)       0       0       (7,244,000)       (7,244,000)       (214,000)         0                  
Contribution from non-controlling interests 4,539,000                                                                    
Contribution from non-controlling interests 4,538,000       0       0       0       0       4,538,000         0                  
non-controlling interest equity adjustment 0       0       1,751,000       0       1,751,000       (1,751,000)         0                  
Payments to Noncontrolling Interests (908,000)       $ 0       0       0       0       (908,000)         0                  
Dividends, Preferred Stock $ (4,807,000) $ (108,950,000)   $ (15,000)   $ 0 $ 0 $ 0 $ (4,807,000) $ (108,950,000)   $ (15,000) $ 0 $ 0   $ 0 $ (4,807,000) $ (108,950,000)   $ (15,000) $ 0 $ 0   $ 0   $ 0 $ 0 $ 0